Tampa Bay Region. Final Project Evaluations and Rankings

Transcription

1 SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT Tampa Bay Region Cooperative Initiative Final Project s and Rankings

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3 - An Equal Opportunity Employer 2379 Broad Street, Brooksville, Florida (352) or (FL only) WaterMatters.org The Southwest Florida Water Management () does not discriminate on the basis of disability. This nondiscrimination policy involves every aspect of the s functions, including access to and participation in the s programs and activities. Anyone requiring reasonable accommodation as provided for in the Americans with Disabilities Act should contact the s Human Resources Office Chief, 2379 Broad St., Brooksville, FL ; telephone (352) or (FL only), ext. 4703; or ADACoordinator@WaterMatters.org. If you are hearing or speech impaired, please contact the agency using the Florida Relay Service, 1(800) (TDD) or 1(800) (Voice). TAMPA BAY REGION MEETING NOTICE FISCAL YEAR 2019 COOPERATIVE FUNDING INITIATIVE PUBLIC MEETING 1. Call to Order and Pledge of Allegiance 2. Introductions APRIL 12, :00 A.M. TAMPA OFFICE 7601 HIGHWAY 301 NORTH TAMPA, FLORIDA (813) All meetings are open to the public. AGENDA 3. Approval of February 15, 2018 Meeting Minutes 4. CFI Final Staff Rankings and Recommendations Project Presentations 5. Receive Additional Public Comment 6. Adjournment If you have any questions concerning this meeting, please call Joel Brown at or , extension Bartow Office 170 Century Boulevard Bartow, FL or Sarasota Office 6750 Fruitville Road Sarasota, FL or Tampa Office 7601 US Highway 301 North Tampa, FL or

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5 Table of Contents Cooperative Projects - Ranked 1A Priority N665 - DAR - Clearwater Groundwater Replenishment Project Phase N791 - Reclaimed Water - Starkey Ranch Reclaimed Water Transmission - Project C... 2 N803 - WMP - Anclote River Watershed Management Plan... 3 N836 - SW IMP - Flood Protection - Zephyr Creek Drainage Improvements: Units 1 & N837 - Reclaimed Water - Pasco Co. Cypress Preserve Recl. Water Transmission Project Year 2 of N859 - SW IMP - Flood Protection - Holiday Hill Subdivision Drainage Improvement... 6 N867 - SW IMP - Flood Protection - Palm Avenue Flooding Abatement... 7 N870 - SW IMP - Flood Protection - Colonial Manor Drainage Improvement... 8 N913 - SW IMP - Flood Protection - Ironbark Flood Abatement... 9 N915 - SW IMP - Flood Protection - Lower Spring Branch Conveyance Improvements N924 - WMP - Lake Tarpon Watershed Management Plan N943 - Restoration - Central Pasco Recharge Wetlands Facility Optimization W305 - SW IMP - Water Quality - Roosevelt Stormwater Retrofit Project Cooperative Projects - Ranked High Priority N748 - SW IMP-FP-Dale Mabry Henderson Trunkline-Upper Peninsula Watershed Drainage Improv N773 - SW IMP - Flood Protection - Cypress Street Outfall Regional Stormwater Improvements N850 - SW IMP - Flood Protection - Sea Pines Neighborhood Flood Abatement N855 - DAR - South Hillsborough Aquifer Recharge Expansion (SHARE) - Phase N865 - SW IMP - Flood Protection - Magnolia Valley Storage and Wetland Enhancement N901 - SW IMP - Flood Protection - Port Richey Alternative Outfall N949 - SW IMP - Flood Protection - Southeast Seminole Heights Flood Relief N955 - Conservation - St. Petersburg Toilet Rebate Program, Phase N961 - Study - St. Petersburg Satellite Based Potable Water Leak Detection Study N965 - AWS - Tampa Bay Water Tampa Bypass Canal Gates Automation N966 - SW IMP - Flood Protection - Gibson Avenue Drainage Improvements N967 - SW IMP - Flood Protection - Hidden Lake/Yellow Lake N972 - Conservation-Tampa Water Use Information Portal Implementation N975 - SW IMP - FP - Town "N" Country/Hillsborough Av. Regional Drainage Improvements N988 - Conservation - UF/IFAS Soil Moisture Sensor Project N990 - SW IMP - Flood Protection - Zephyr Creek Drainage Improvements: Units 3 and N995 - WMP - Plant City Watershed Management Plan... 30

6 N998 - AWS- Tampa Bay Water Regional Facility Site Pump Station Expansion Q001 - Study - Hillsborough County SCADA Long-Term Planning Q012 - SW IMP - Flood Protection - Buck/ Lanier Q013 - WMP - Hammock Creek WMP Q014 - Conservation- - Toilet Rebate - Phase Q027 - SW IMP - Flood Protection - 56th St and Hanna Ave. Regional Drainage Improvements Q028 - Reclaimed Water-Tampa Augmentation Project Feasibility Phase II Q034 - WMP - Brooker Creek Watershed Management Plan Q036 - SW IMP - Flood Protection - Bartlett Park and 7th Street South Stormwater Improvements Q041 - Conservation- New Port Richey Toilet Rebate - Phase Q042 - SW IMP - Flood Protection - PHSC Berm/Boggy Creek W024 - Tampa Bay Environmental Restoration Fund W214 - Restoration - Roosevelt Creek Channel 5 Improvements W296 - SW IMP - Water Quality - East Treasure Island Causeway BMPs Cooperative Projects - Ranked Priority N970 - WMP - South Creek Watershed Management Plan N976 - Study-Belleair Hydrogeologic Investigation for a Brackish Groundwater Water Supply N993 - WMP - Cypress Creek Watershed Management Plan Update N997 - WMP - Kenneth City Watershed Management Plan Q011 - WMP - Pithlachascotee/Bear Creek Watershed Management Plan Update Q026 - SW IMP - Flood Protection - N Falkenburg Rd. Drainage Improvements Q045 - SW IMP - Water Quality - Beach Street Stormwater System Improvements Cooperative Projects - Ranked Low Priority, Not Recommended for N492 - Lower Hillsborough River Dam Control Gate Facilities N953 - SW IMP - Flood Protection - Salt Springs N954 - Conservation-Florida Friendly Landscape Program- Public Education N960 - SW IMP - Flood Protection - Scenic Drive N968 - Conservation - Hillsborough County Advanced Metering Infrastructure (AMI) Expansion Q007 - SW IMP - Flood Protection - Angus Valley Q010 - Conservation- Tampa Advanced Metering Infrastructure Implementation Q021 - Reclaimed Water - Pasco Co. Cypress Preserve Ph. 2 Grand Live Oak Recl. Water Transmission. 59 Q033 - Immediate Maintenance - Plantation Palms Q038 - SW IMP - Flood Protection - Grand Boulevard Stormwater Improvement... 61

7 Southwest Florida Water Management Tampa Bay Region Proposed Project April 12, 2018 Project Cooperator Project Name Rank Prior Proposed N665 Clearwater DAR - Clearwater Groundwater Replenishment Project Phase 3 1A 11,685, ,000 4,172,400 N791 Pasco Co Reclaimed Water - Starkey Ranch Reclaimed 1A 347, ,873 0 Water Transmission Project - Project C N803 Pinellas Co WMP - Anclote River Watershed Management Plan 1A 300, ,000 0 N836 Pasco Co SW IMP - Flood Protection - Zephyr Creek Drainage 1A 150, ,000 0 Improvements: Units 1 & 2 N837 Pasco Co Reclaimed Water - Pasco Co. Cypress Preserve Recl. Water 1A 17, ,000 0 Transmission Project Year 2 of 2 N859 Pasco Co SW IMP - Flood Protection - Holiday Hill Subdivision Drainage 1A 100, ,000 0 Improvement N867 Tarpon Springs SW IMP - Flood Protection - Palm Avenue Flooding Abatement 1A 49, ,592 0 N870 Pasco Co SW IMP - Flood Protection - Colonial Manor Drainage 1A 134,000 1,066,000 0 Improvement N913 Pasco Co SW IMP - Flood Protection - Ironbark Flood Abatement 1A 75,000 1,980,000 0 N915 Clearwater SW IMP - Flood Protection - Lower Spring Branch Conveyance 1A 625, , ,500 Improvements N924 Pinellas Co WMP - Lake Tarpon Watershed Management Plan 1A 50, ,000 0 N943 Pasco Co Restoration - Central Pasco Recharge Wetlands Facility 1A 60,000 50,000 30,000 Optimization W305 Pinellas Co SW IMP - Water Quality - Roosevelt Stormwater Retrofit Project 1A 50, ,510 0 N748 Tampa SW IMP - FP - Dale Mabry Henderson Trunkline - Upper H 5,000,000 5,000,000 8,250,000 Peninsula Watershed Drainage Improv. N773 Tampa SW IMP - Flood Protection - Cypress Street Outfall Regional H 1,500,000 3,000,000 10,500,000 Stormwater Improvements N850 Pasco Co SW IMP - Flood Protection - Sea Pines Neighborhood Flood H 150, ,000 1,000,000 Abatement N855 Hillsborough Co DAR - South Hillsborough Aquifer Recharge Expansion H 2,265,000 2,235, ,000 (SHARE) - Phase 1 N865 Pasco Co SW IMP - Flood Protection - Magnolia Valley Storage and H 300, ,000 6,000,000 Wetland Enhancement N901 Pasco Co SW IMP - Flood Protection - Port Richey Alternative Outfall H 225, ,000 1,000,000 N949 Tampa SW IMP - Flood Protection - Southeast Seminole Heights Flood H 0 500,000 0 Relief N955 St. Petersburg Conservation - St. Petersburg Toilet Rebate Program, Phase 17 H 0 25,000 0 N961 St. Petersburg Study - St. Petersburg Satellite Based Potable Water Leak H 0 60,000 0 Detection Study N965 Tampa Bay Water AWS - Tampa Bay Water Tampa Bypass Canal Gates H 0 210, ,300 Automation N966 Hillsborough Co SW IMP - Flood Protection - Gibson Avenue Drainage H 0 900,000 0 Improvements N967 Pasco Co SW IMP - Flood Protection - Hidden Lake/Yellow Lake H 0 200,000 0 N972 Tampa Conservation - Tampa Water Use Information Portal H 0 150,000 0 Implementation N975 Hillsborough Co SW IMP - Flood Protection - Town "N" Country/Hillsborough H 0 300,000 0 Avenue Regional Drainage Improvements N988 Hillsborough Co Conservation - UF/IFAS Soil Moisture Sensor Project H 0 25,000 0 N990 Pasco Co SW IMP - Flood Protection - Zephyr Creek Drainage H 0 300,000 0 Improvements: Units 3 and 4 N995 Plant City WMP - Plant City Watershed Management Plan H 0 250, ,000

8 Southwest Florida Water Management Tampa Bay Region Proposed Project April 12, 2018 Project Cooperator Project Name Rank Prior Proposed N998 Tampa Bay Water AWS - Tampa Bay Water Regional Facility Site Pump Station H 0 108,000 1,092,000 Expansion Q001 Hillsborough Co Study - Hillsborough County SCADA Long-Term Planning H 0 100,000 0 Q012 Pasco Co SW IMP - Flood Protection - Buck/ Lanier H 0 60, ,000 Q013 Pasco Co WMP - Hammock Creek WMP H 0 300, ,000 Q014 Pasco Co Conservation - - Toilet Rebate - Phase 12 H 0 50,000 0 Q027 Hillsborough Co SW IMP - Flood Protection - 56th St and Hanna Avenue H 0 200,000 1,475,000 Regional Drainage Improvements Q028 Tampa Reclaimed Water - Tampa Augmentation Project Feasibility H 0 1,145,500 0 Phase II Q034 Pinellas Co WMP - Brooker Creek Watershed Management Plan H 0 75, ,000 Q036 St. Petersburg SW IMP - Flood Protection - Bartlett Park and 7th Street South H 0 122,500 1,052,500 Stormwater Improvements Q041 New Port Richey Conservation - New Port Richey Toilet Rebate - Phase 5 H 0 7,470 0 Q042 Pasco Co SW IMP - Flood Protection - PHSC Berm/Boggy Creek H 0 125,000 0 W024 TBEP Tampa Bay Environmental Restoration Fund H 0 350,000 0 W214 Pinellas Co Restoration - Roosevelt Creek Channel 5 Improvements H 0 357,571 0 W296 Treasure Isld SW IMP - Water Quality - E. Treasure Island Causeway BMPs H 0 275,250 0 N970 Pinellas Co WMP - South Creek Watershed Management Plan M 0 75, ,000 N976 Belleair Study - Belleair Hydrogeologic Investigation for a Brackish M 0 339, ,995 Groundwater Water Supply N993 Pasco Co WMP - Cypress Creek Watershed Management Plan Update M 0 200, ,000 N997 Kenneth City WMP - Kenneth City Watershed Management Plan M 0 62,500 0 Q011 Pasco Co WMP - Pithlachascotee/Bear Creek Watershed Management M 0 200, ,000 Plan Update Q026 Hillsborough Co SW IMP - Flood Protection - N Falkenburg Rd. Drainage M 0 500,000 0 Improvements Q045 New Port Richey SW IMP - Water Quality - Beach Street Stormwater System M 0 354,400 0 Improvements N492 Tampa Lower Hillsborough River Dam Control Gate Facilities L 797, ,167 0 N953 Pasco Co SW IMP - Flood Protection - Salt Springs L 0 300,000 0 N954 Tampa Bay Water Conservation - Florida Friendly Landscape Program - Public L 0 236,850 0 Education N960 Pasco Co SW IMP - Flood Protection - Scenic Drive L 0 100, ,000 N968 Hillsborough Co Conservation - Hillsborough County Advanced Metering L 0 300,000 0 Infrastructure (AMI) Expansion Q007 Pasco Co SW IMP - Flood Protection - Angus Valley L 0 150,000 2,400,000 Q010 Tampa Conservation - Tampa Advanced Metering Infrastructure L 0 5,000,000 0 Implementation Q021 Pasco Co Reclaimed Water - Pasco Co. Cypress Preserve Phase 2 Grand L 0 206,500 0 Live Oak Reclaimed Water Transmission Q033 Pasco Co Immediate Maintenance - Plantation Palms L 0 1,025,595 0 Q038 New Port Richey SW IMP - Flood Protection - Grand Boulevard Stormwater Improvement L 0 18,250 40,000 Tampa Bay Region : $33,322,720 $42,079,695

9 Project No. N665 City of Clearwater Risk Level: Type 2 : Measurable Benefit: Costs: Application Quality: Project Benefit: High Cost Effectiveness: Past Performance: Complementary Efforts: DAR - Clearwater Groundwater Replenishment Project Phase 3 Multi-Year Contract: Yes, Year 5 of 7 The project consists of design, third-party review, permitting and construction for the full-scale water purification plant, and the injection and monitor well systems at Clearwater's Northeast Water Reclamation Facility to recharge 2.4 mgd annual average of purified recycled water. This application requests the remaining funds necessary to complete project construction. The contractual Measurable Benefit will be to recharge 2.4 mgd annual average of purified recycled water to the Upper Floridan aquifer. project cost: $32,716,000 (design, third-party review, permitting and construction) Clearwater share: $16,358,000 share: $16,358,000 with $11,685,600 budgeted in previous years, $500,000 requested in FY19 and $4,172,400 anticipated to be requested in future years. High Application included all the required information in the CFI Guidelines. High High The Project will beneficially recharge 2.4 mgd of purified water into the Upper Floridan aquifer on an annual average basis. Aquifer recharge will improve groundwater levels in the NTBWUCA, reduce the effects of saltwater intrusion, and increase the City's future water supply potential. The capital cost for this project is $13.63 per gdp of water treated and recharged into the Upper Floridan aquifer compared to the $10 - $15 range for Capital Cost/gpd of water resource benefit. Based on an assessment of the schedule and budget for the 6 ongoing projects. Cooperator has a program in place that includes metering and an incentive based reuse rate structure for high volume users and has proactive reclaimed expansion policies which maximize utilization and environmental benefits. Project is ongoing and on schedule. : High Strategic Initiative - Alternative Water Supplies: Increase development of alternative sources of water to ensure groundwater and surface water sustainability. Strategic Initiative - Reclaimed Water: Maximize beneficial use of reclaimed water to offset potable water supplies and restore water levels and natural systems. Strategic Initiative - Water Quality Maintenance and Improvement: Develop and implement programs, projects and regulations to maintain and improve water quality. Tampa Bay Region Priority: Implement Minimum Flow and Level (MFL) Recovery Strategies. Tampa Bay Region Priority: Improve Lake Thonotosassa, Tampa Bay, Lake Tarpon and Lake Seminole. Fund as 1A Priority. This ongoing project will provide for cost effective aquifer replenishment of water levels in the NTBWUCA. The City's third-party review and current project cost were approved by the Governing Board in Source Prior $11,685,600 $500,000 $4,172,400 $16,358,000 City of Clearwater $11,685,600 $500,000 $4,172,400 $16,358,000 $23,371,200 $1,000,000 $8,344,800 $32,716,000 1

10 Project No. N791 Risk Level: Type 2 : Measurable Benefit: Costs: Application Quality: Project Benefit: High Cost Effectiveness: High Past Performance: Complementary Efforts: Reclaimed Water - Starkey Ranch Reclaimed Water Transmission Project - Project C Multi-Year Contract: Yes, Year 3 of 3 Design, permitting and construction of approximately 5,700 feet of reclaimed water transmission mains and other necessary appurtenances to supply residential, commercial and institutional customers in the Phase C area of the Starkey Ranch development. The Measurable Benefit, which will be the contractual requirement, is the supply of 0.29 mgd of reclaimed water for irrigation to mixed-use customers in the Northern Tampa Bay Water Use Caution Area (NTBWUCA). project cost $913,600 (Design, permitting, and construction); Cost $456,800; Cost $456,800, with $108,873 requested for. High Application included all of the required information identified in the CFI guidelines. The benefit is the supply of 0.29 mgd of reclaimed water to residential, commercial and institutional customers for anticipated mgd of water savings in the NTBWUCA. $4.19 per gallon per day capital cost which is below the $10 to $15 per gallon average for alternative supplies. The estimated cost/benefit is $1.01 per thousand gallons of water resource benefit which is within the cost range for reuse projects which typically range from a low of.15/1,000 gallons for golf course projects up to ~$10.00/1,000 gallons for residential projects. Based on an assessment of the schedule and budget for 12 ongoing projects. s reclaimed water system includes metering and incentive based reuse rate structures for high volume water users and has pro-active reclaimed water expansion policies which maximize utilization, water resource benefits, and environmental benefits. Project is ongoing and on schedule. : High Strategic Initiative - Reclaimed Water: Maximize beneficial use of reclaimed water to offset potable water supplies and restore water levels and natural systems. Tampa Bay Region Priority: Implement Minimum Flow and Level (MFL) Recovery Strategies. Fund as 1A Priority. This ongoing project is recommended for funding as it reduces reliance on traditional sources in the NTBWUCA and is cost effective. Source Prior $347,927 $108,873 $456,800 $347,927 $108,873 $456,800 $695,854 $217,746 $913,600 2

11 Project No. N803 Pinellas County Risk Level: Type 3 : Measurable Benefit: Costs: Application Quality: Project Benefit: High Cost Effectiveness: Low Past Performance: Complementary Efforts: WMP - Anclote River Watershed Management Plan Multi-Year Contract: Yes, Year 3 of 3 Complete a Watershed Management Plan (WMP) for the Anclote River Watershed in Pinellas County, through and including Floodplain Analysis, Level of Service (LOS) Determination, Surface Water Resource Assessment (SWRA), and Best Management Practice (BMP) Alternatives Analysis. funding will be used to complete Floodplain Analysis, LOS Determination, SWRA, and BMP Alternatives Analysis. The contractual Measurable Benefit will be the completion of a WMP that identifies floodplain, establishes LOS, evaluates BMPs to address LOS deficiencies, and provides a geodatabase with projected results from watershed model simulations for floodplain management and water quality management. project cost $800,000 Pinellas County share $400,000 $400,000 with $300,000 budgeted in previous years and $100,000 requested in High Application included all the required information identified in the CFI Guidelines. High : High The WMP will analyze flooding problems that exist in the watershed. Currently, flood analysis models are not available or are over 10 years old, and the watershed includes regional or intermediate stormwater systems. Project cost per square mile is in the high-range of historic costs (more than $50,000/sq mi) for WMPs completed in urban watersheds. Based on an assessment of the schedule and budget for the 9 ongoing projects. Cooperator's Community Rating System class is 5 and is in the 5 or better range. Project is ongoing and on schedule. Strategic Initiative - Water Quality Assessment and Planning: Collect and analyze data to determine local and regional water quality status and trends to support resource management decisions and restoration initiatives. Strategic Initiative - Floodplain Management: Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Fund as 1A Priority. This ongoing project identifies flood risk in an area with no detailed study information available. The resulting product will be utilized for flood zone determination, to help implement solutions that alleviate flood risk and improve water quality, and to enhance the planning of future development in the project area. Source Prior Pinellas County $300,000 $100,000 $400,000 $300,000 $100,000 $400,000 $600,000 $200,000 $800,000 3

12 Project No. N836 Risk Level: Type 3 SW IMP - Flood Protection - Zephyr Creek Drainage Improvements: Units 1 & 2 Multi-Year Contract: Yes, Year 2 of 2 : Land acquisition, design, permitting, and construction for conveyance improvements within Units 1 and 2 of Zephyr Creek, the most downstream portions of the overall Zephyr Creek Watershed. Unit 1 consists of acquisition of floodplain easements south of Chancey Road to account for increased flood stages from upstream Unit 2 improvements. Unit 2 improvements include increased conveyance capacity for the creek system from C Avenue to US Highway 301. funding will be used to complete construction. Measurable Benefit: The contractual Measurable Benefit will be the construction of conveyance improvements within the Zephyr Creek Watershed Units 1 and 2. Costs: project cost $2,150,000 (Land acquisition, design, permitting, construction) share $1,075,000 (Includes $200,000 of land acquisition costs as funding match) $1,075,000 with $150,000 budgeted in previous years and $925,000 requested in. Application Quality: Application included most of the required information identified in the CFI guidelines. PM/CM had to work with cooperator to obtain remaining required information. Project Benefit: High The Resource Benefit of this project will reduce the existing flooding problem during the 100 year, 24-hour storm event. Structure and street flooding currently occurs in the project area and the project impacts the regional or intermediate drainage system. Cost Effectiveness: High Benefit/cost ratio is greater than or equal to 1. Benefits include avoided damages to structures and roads. Past Performance: Based on an assessment of the schedule and budget for the 12 ongoing projects. Complementary Efforts: Cooperator's Community Rating System class is 6 and is in the 6 to 9 range. : Project is ongoing and on schedule. Strategic Initiative - Floodplain Management: Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Fund as 1A Priority. This is an ongoing project which will reduce structure and street flooding during the 100 year, 24-hour storm event by constructing conveyance improvements within the Zephyr Creek Watershed Units 1 and 2, and is cost effective. Source Prior $150,000 $925,000 $1,075,000 $150,000 $925,000 $1,075,000 $300,000 $1,850,000 $2,150,000 4

13 Project No. N837 Risk Level: Type 2 : Measurable Benefit: Costs: Application Quality: Project Benefit: High Cost Effectiveness: High Past Performance: Complementary Efforts: Reclaimed Water - Pasco Co. Cypress Preserve Recl. Water Transmission Project Year 2 of 2 Multi-Year Contract: Yes, Year 2 of 2 Construction of approximately 3,000 feet of reclaimed water transmission mains and other necessary appurtenances to supply approximately 557 single family homes, 284 multi-family homes, and approximately 15 acres of common areas in the Cypress Preserve community. The is only funding the construction portion, as the County completed design and permitting prior to the effective date of the Agreement. The Measurable Benefit, which will be the contractual requirement, is the supply of 0.19 mgd of reclaimed water to residential customers in the North Tampa Bay Water Use Caution Area (NTBWUCA). project cost: $315,000 (Construction); share: $157,500; share: $157,500 with $17,500 budgeted in previous years and $140,000 requested in. High Application included the required information identified in the CFI guidelines. The supply of 0.19 mgd of reclaimed water to residential customers for an anticipated mgd of water savings in the NTBWUCA. $2.76 per gallon per day capital cost for the water resource benefit, which is below the $10 to $15 per gallon average for alternative supplies. The estimated cost effectiveness is.67 per thousand gallons of water resource benefit which is within the cost range for reuse projects which typically range from a low of.15/1,000 gallons for golf course projects up to $10.00/1,000 gallons for residential projects. Based on an assessment of the schedule and budget for the 12 ongoing projects. Pasco reclaimed water system includes metering and incentive based reuse rate structures for high volume water users and has pro-active reclaimed water expansion policies which maximize utilization, water resource benefits, and environmental benefits. Project is ongoing and on schedule. : High Strategic Initiative - Reclaimed Water: Maximize beneficial use of reclaimed water to offset potable water supplies and restore water levels and natural systems. Tampa Bay Region Priority: Implement Minimum Flow and Level (MFL) Recovery Strategies. Fund as 1A Priority. This ongoing project provides cost effective reclaimed water in the NTBWUCA. Source Prior $17,500 $140,000 $157,500 $17,500 $140,000 $157,500 $35,000 $280,000 $315,000 5

14 Project No. N859 Risk Level: Type 3 SW IMP - Flood Protection - Holiday Hill Subdivision Drainage Improvement Multi-Year Contract: Yes, Year 2 of 2 : Land acquisition, design, and construction of the expansion of an existing stormwater pond and the addition of a new pump station and outfall for the Holiday Hills Subdivision in. The neighborhood receives offsite, intermediate system flows and experiences routine flooding. This project includes the purchase of parcels adjacent to an existing stormwater pond and the expansion of the pond. A pump station with outfall piping will redirect flows to an alternative outfall to the north of the subdivision. funding will be used to complete construction. Measurable Benefit: The contractual Measurable Benefit will be the expansion of an existing stormwater pond and addition of a pump station and associated outfall piping. Costs: project cost $1,100,000 (Land acquisition, design, permitting, construction) share $550,000 (Includes $200,000 of land acquisition costs as funding match) $550,000 with $100,000 budgeted in previous years and $450,000 requested in. Application Quality: Application included most of the required information identified in the CFI guidelines. PM/CM had to work with cooperator to obtain remaining required information. Project Benefit: High The Resource Benefit of this project will reduce the existing flooding problem during the 25 year, 24-hour storm event. Structure and street flooding currently occurs in the project area and the project impacts the regional or intermediate drainage system. Cost Effectiveness: High Benefit/cost ratio is greater than or equal to 1. Benefits include avoided damages to structure and roads. Past Performance: Based on an assessment of the schedule and budget for the 12 ongoing projects. Complementary Efforts: Cooperator's Community Rating System class is 6 and is in the 6 to 9 range. : Project is ongoing and on schedule. Strategic Initiative - Floodplain Management: Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Fund as 1A Priority. This is an ongoing project which will reduce structure and street flooding during the 25 year, 24-hour storm event by expanding an existing stormwater pond and constructing a new pump station and associated outfall piping, and is cost effective. Source Prior $100,000 $450,000 $550,000 $100,000 $450,000 $550,000 $200,000 $900,000 $1,100,000 6

15 Project No. N867 Tarpon Springs Risk Level: Type 3 : Measurable Benefit: Costs: Application Quality: Project Benefit: High Cost Effectiveness: Past Performance: Complementary Efforts: SW IMP - Flood Protection - Palm Avenue Flooding Abatement Multi-Year Contract: Yes, Year 2 of 2 This project is the design, permitting, and construction of a stormwater management facility located at the southeast corner of the intersection of Gulf Road and Tarpon Drive, and installation of an associated stormwater collection system along Palm Avenue and Tarpon Drive. Due to lack of stormwater infrastructure, the project area has experienced structure and roadway flooding problems. funding will be used to complete construction. The contractual Measurable Benefit will be construction of a new stormwater management facility and associated stormwater collection system. project cost $499,958 (design, permitting, and construction) City of Tarpon Springs share $249,979 $249,979 with $49,387 budgeted in previous years and $200,592 requested in High Application included all of the required information identified in the CFI guidelines. High : High The Resource Benefit of this project will reduce the existing flooding problem during the 25-year, 24-hour storm event. Structure and street flooding currently occurs in the project area and the project impacts the regional or intermediate drainage system. Costs are based on design. Engineer s costs estimates appear to be reasonable based on available information or are similar when compared to similar projects if information is available. Based on an assessment of the schedule and budget for the 3 ongoing projects. Cooperator s Community Rating System class is 7 and is in the 6 to 9 range. Project is ongoing and on schedule. Strategic Initiative - Water Quality Maintenance and Improvement: Develop and implement programs, projects and regulations to maintain and improve water quality. Strategic Initiative - Floodplain Management: Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Fund as 1A Priority. This ongoing project will provide flood protection for streets and structures during the 25-year, 24-hour storm event and provide net improvement to water quality of impaired waterbody. Source Prior Tarpon Springs $49,387 $200,592 $249,979 $49,387 $200,592 $249,979 $98,774 $401,184 $499,958 7

16 Project No. N870 Risk Level: Type 3 SW IMP - Flood Protection - Colonial Manor Drainage Improvement Multi-Year Contract: Yes, Year 2 of 2 : Land acquisition, design, permitting, and construction of grass swales and culverts to capture and reroute stormwater within the intermediate drainage system of the Colonial Manor neighborhood. The existing system is inadequate to handle receiving stormwater flows and the redirection of flows and expansion of existing culverts will enable the system to recover quicker while also reducing flood elevations. funding will be used to complete construction. Measurable Benefit: The contractual Measurable Benefit will be the construction of grass swales and culverts to redirect stormwater. Costs: project cost $2,400,000 (Land acquisition, design, permitting, construction) share $1,200,000 (Includes $100,000 of land acquisition costs as funding match) $1,200,000 with $134,000 budgeted in previous years and $1,066,000 requested in. Application Quality: Application included most of the required information identified in the CFI guidelines. PM/CM had to work with cooperator to obtain remaining required information. Project Benefit: High The Resource Benefit of this project will reduce the existing flooding problem during the 25 year, 24-hour storm event. Structure and street flooding currently occurs in the project area and the project impacts the regional or intermediate drainage system. Cost Effectiveness: High Benefit/cost ratio is greater than or equal to 1. Benefits include avoided damages to structures and roads. Past Performance: Based on an assessment of the schedule and budget for the 12 ongoing projects. Complementary Efforts: Cooperator's Community Rating System class is 6 and is in the 6 to 9 range. : Project is ongoing and on schedule. Strategic Initiative - Floodplain Management: Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Fund as 1A Priority. This is an ongoing project which will reduce structure and street flooding during the 25 year, 24-hour storm event by constructing grass swales and culverts to reroute stormwater flows within the Colonial Manor neighborhood, and is cost effective. Source Prior $134,000 $1,066,000 $1,200,000 $134,000 $1,066,000 $1,200,000 $268,000 $2,132,000 $2,400,000 8

17 Project No. N913 Risk Level: Type 3 : Measurable Benefit: Costs: Application Quality: Project Benefit: High Cost Effectiveness: High Past Performance: Complementary Efforts: SW IMP - Flood Protection - Ironbark Flood Abatement Multi-Year Contract: Yes, Year 2 of 2 Land acquisition, design, permitting, and construction of interconnected wet pond areas to a dry storage basin for flood abatement and an emergency outfall connection for recovery following major storm events in the Gulf Highlands neighborhood. Construction of the BMPs within the 111 acre closed basin will relieve flooding impacts to residential properties and reduce street flooding. The funding will be utilized to complete construction of the proposed drainage system. The contractual Measurable Benefit will be the construction of a conveyance to connect wet and dry pond areas. project cost $4,110,000 (Land acquisition, design, permitting, construction) share $2,055,000 (Includes $238,000 of land acquisition costs as funding match) $2,055,000 with $75,000 budgeted in previous years and $1,980,000 requested for. High Application included all the required information identified in the CFI guidelines. : The Resource Benefit of this project will reduce the existing flooding problem during the 100 year, 24-hour storm event. Structure and street flooding currently occurs in the project area and the project impacts the regional or intermediate drainage system. Benefit/cost ratio is greater than or equal to 1. Benefits include avoided damages to structures and roads. Based on an assessment of the schedule and budget for the 12 ongoing projects. Cooperator's Community Rating System class is 6 and is in the 6 to 9 range. Project is ongoing and on schedule. Strategic Initiative - Floodplain Management: Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Fund as 1A Priority. This ongoing project will reduce structure and street flooding during the 100 year, 24-hour storm event by constructing conveyance additions in the Gulf Highlands neighborhood. Source Prior $75,000 $1,980,000 $2,055,000 $75,000 $1,980,000 $2,055,000 $150,000 $3,960,000 $4,110,000 9

18 Project No. N915 City of Clearwater Risk Level: Type 3 SW IMP - Flood Protection - Lower Spring Branch Conveyance Improvements Multi-Year Contract: Yes, Year 2 of 3 : Design, permitting, and construction of conveyance improvements along the Lower Spring Branch of Stevenson Creek in Pinellas County. City of Clearwater and Pinellas County are co-applicants for this project. funding will be used for construction. Measurable Benefit: The contractual Measurable Benefit will be the conveyance improvements at the Douglas Avenue, Springtime Avenue, Overbrook Avenue and Sunset Point Road crossings of the Lower Spring Branch system. Costs: project cost $3,320,000 (Design, permitting, construction) Pinellas County share $500,000City of Clearwater share $1,160,000: $1,660,000 with $625,000 budgeted in previous years, $517,500 requested in, and $517,500 anticipated to be requested in future years. Application Quality: Application included most of the required information identified in the CFI guidelines. PM/CM had to work with cooperator to obtain remaining required information. Project Benefit: High The Resource Benefit of this project will reduce the existing flooding problem during the 100 year, 24-hour storm event, providing flood relief for approximately 11 homes. Structure and street flooding currently occurs in the project area and the project impacts the regional or intermediate drainage system. Cost Effectiveness: Low Benefit/Cost ratio is less than 0.7. Benefits include avoided damages to structures and roads. Past Performance: Based on an assessment of the schedule and budget for a combined 15 ongoing projects. Complementary Efforts: High Cooperator s Community Rating System class is 5 and is in the 5 or better range. : Project is ongoing and on schedule. Strategic Initiative - Floodplain Management: Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Fund as 1A Priority. This ongoing project will reduce structure and street flooding during the 100 year, 24-hour storm event by constructing conveyance improvements along the Lower Spring Branch of Stevenson Creek in Pinellas County. Source Prior City of Clearwater $125,000 $517,500 $517,500 $1,160,000 Pinellas County $500,000 $500,000 $625,000 $517,500 $517,500 $1,660,000 $1,250,000 $1,035,000 $1,035,000 $3,320,000 10

19 Project No. N924 Pinellas County Risk Level: Type 3 : Measurable Benefit: Costs: Application Quality: Project Benefit: High Cost Effectiveness: High Past Performance: Complementary Efforts: WMP - Lake Tarpon Watershed Management Plan Multi-Year Contract: Yes, Year 2 of 2 Complete a Watershed Management Plan (WMP) for the Lake Tarpon watershed in Pinellas County, through and including floodplain analysis, Level of Service determination (LOS), and Best Management Practices (BMPs) alternative analysis. funding will be used to complete the Floodplain Analysis. The contractual Measurable Benefit will be to develop a watershed model and floodplain analysis; information that is critical to better identify risk of flood damage, and cost effective alternatives. project cost $400,000 Pinellas County share $200,000 $200,000 with $50,000 budgeted in previous years and $150,000 requested in. High Application included all of the required information identified in the CFI guidelines. High The WMP will analyze flooding problems that exist in the watershed. Currently, flood analysis models are not available or are over 10 years old, and the watershed includes regional or intermediate stormwater systems. Project cost per square mile is in the low range for costs ($30,000/sq mi or less) for WMPs completed in urban watersheds. Based on an assessment of the schedule and budget for the 9 ongoing projects. Cooperator s Community Rating System class is 5 and is in the 5 or better range. Project is ongoing and on schedule. : High Strategic Initiative - Floodplain Management: Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Strategic Initiative - Emergency Flood Response: Operate flood control and water conservation structures, providing effective and efficient assistance to state and local governments and the public to minimize flood damage during and after major storm events. Tampa Bay Region Priority: Improve Lake Thonotosassa, Tampa Bay, Lake Tarpon and Lake Seminole. Fund as 1A Priority. This ongoing project identifies flood risk in an area with no detailed study information available. The resulting product will be utilized for flood zone determination, help implement solutions that alleviate flood risk and improve water quality, and enhance the planning of future development in the project area. Source Prior Pinellas County $50,000 $150,000 $200,000 $50,000 $150,000 $200,000 $100,000 $300,000 $400,000 11

20 Project No. N943 Risk Level: Type 2 Restoration - Central Pasco Recharge Wetlands Facility Optimization Multi-Year Contract: Yes, Year 2 of 3 : The project will evaluate the performance of a constructed wetlands recharge facility (the Central Beneficial Water Reuse Project) and develop guidelines for control of the wetland cells to optimize reclaimed water use, groundwater recharge, and wetland environmental health. The design and construction of the facility was co-funded by the under the CFI project N666. The construction of the facility is currently complete. As part of this project, operational parameters related to water level management will be assessed based on cell by cell impacts to local groundwater levels, loading requirements set forth in the N666 Agreement, and by plant establishment. This funding request will support the second year of data collection and analysis. Measurable Benefit: The contractual Measurable Benefit will be the collection and evaluation of operational data and the completion of a technical report on optimization of recharge in a constructed wetlands recharge facility. Costs: project cost: $280,000 share: $140,000 share: $140,000, with $60,000 approved for FY18, $50,000 requested for FY19, and $30,000 anticipated to be requested for FY20. Application Quality: Application included most of the required information identified in the CFI guidelines. Distrct PM/CM had to work with cooperator to obtain remaining required information. Project Benefit: High The benefit of the project is the optimization of recharge in a constructed wetlands recharge facility. Cost Effectiveness: High Costs are comparable to similar projects performed or funded by the. Past Performance: Complementary Efforts: High Based on an assessment of the schedule and budget for 12 ongoing projects. County's reclaimed water system includes metering and incentive based reuse rate structures for high volume water users and has proactive reclaimed water expansion policies which maintain utilization, water resource benefits, and environmental benefits. Project is ongoing and on schedule. : High Strategic Initiative - Reclaimed Water: Maximize beneficial use of reclaimed water to offset potable water supplies and restore water levels and natural systems. Strategic Initiative - Minimum Flows and Levels Establishment and Recovery: To prevent significant harm and reestablish the natural ecosystem, determine MFL s and, where necessary, develop and implement recovery plans. Strategic Initiative - Floodplain Management: Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Tampa Bay Region Priority: Implement Minimum Flow and Level (MFL) Recovery Strategies. Fund as 1A Priority. This ongoing project will provide information on individual wetland cell recharge rates and optimal planting schemes, which will maximize the recharge rates and treatment of the facility, as well as provide useful information to assist with the design of future similar facilities. This is the second year of a three year project. Source Prior $60,000 $50,000 $30,000 $140,000 $60,000 $50,000 $30,000 $140,000 $120,000 $100,000 $60,000 $280,000 12

21 Project No. W305 Pinellas County Risk Level: Type 3 SW IMP - Water Quality - Roosevelt Stormwater Retrofit Project Multi-Year Contract: Yes, Year 2 of 2 : Design, permitting and construction of stormwater treatment BMPs in the Roosevelt Basin, in Pinellas County, which drains to Old Tampa Bay, a SWIM Priority Waterbody. The retrofit proposes to increase the watershed to include an area not currently receiving stormwater treatment and improve nitrogen removal in the existing pond. Measurable Benefit: The contractual Measurable Benefit will be construction of stormwater retrofit BMPs to treat approximately 21 acres of urbanized watershed. There will be no monitoring or performance testing requirements. Costs: project cost: $701,020 (Design, permitting and construction) Pinellas County: $350,510 : $350,510, with $50,000 budgeted in prior years and $300,510 requested in FY19. Application Quality: Application included most of the required information identified in the CFI guidelines. PM/CM had to work with the cooperator to obtain remaining required information. Project Benefit: High The Resource Benefit of this water quality project is the reduction of pollutant loads to Tampa Bay, a SWIM priority waterbody, by an estimated 157 lbs/year of TN. Cost Effectiveness: The estimated cost/lb of TN removed is below the historical average cost of $224/lb, and the cost per acre treated is above the historical average cost of $8,050/acre treated for urban/suburban water quality projects. Past Performance: Based on an assessment of the schedule and budget for the 9 ongoing projects. Complementary Efforts: High Applicant has an active stormwater utility that collects fees. The project is ready to begin on or before December 1, : High Strategic Initiative - Water Quality Maintenance and Improvement: Develop and implement programs, projects and regulations to maintain and improve water quality. Tampa Bay Region Priority: Improve Lake Thonotosassa, Tampa Bay, Lake Tarpon and Lake Seminole. Fund as 1A Priority. The ongoing project is cost effective and will improve water quality draining from a watershed that discharges to Tampa Bay, a SWIM Priority waterbody. Source Prior $50,000 $300,510 $350,510 Pinellas County $50,000 $300,510 $350,510 $100,000 $601,020 $701,020 13

22 Project No. N748 City of Tampa Risk Level: Type 3 : Measurable Benefit: Costs: Application Quality: Project Benefit: High Cost Effectiveness: High Past Performance: Complementary Efforts: SW IMP - FP - Dale Mabry Henderson Trunkline - Upper Peninsula Watershed Drainage Improv. Multi-Year Contract: Yes, 4 of 6 This project is for design, permitting and construction to improve the existing drainage system for the Dale Mabry Highway and Henderson Boulevard area in the City of Tampa to relieve commercial and street flooding. An alternative analysis was completed in 2012 and identified this project as a preferred alternative. was approved in FY2016 for 30% design and third-party review. The required a third-party review because the conceptual construction estimate is greater than $5 million dollars. The funding request is for construction. The contractual Measurable Benefit will be completion of design, permitting and construction of the drainage conveyance system BMP s to reduce flooding in approximately 533 acres of highly urbanized basin. Construction will be done in accordance with the permitted plans. project cost $36,500,000 (design, third-party review, permitting, construction) City of Tampa share $18,250,000 $18,250,000 with $5,000,000 budgeted in previous years, $5,000,000 requested in and $8,250,000 anticipated to be requested in future years High Application included all the required information identified in the CFI Guidelines. High : The Resource Benefit of this project will reduce the existing flooding problem during the 2.33 year, 24-hour storm event. Structure and street flooding currently occurs in the project area and the project impacts the regional or intermediate drainage system. Benefit/Cost ratio is greater than or equal to 1. Benefits include avoided damages to structures and roads. Based on an assessment of the schedule and budget for the 9 ongoing projects. Cooperator s Community Rating System class is 6 and is in the 6 to 9 range. The project is ongoing and on schedule. Strategic Initiative - Floodplain Management: Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Fund as High Priority. It is anticipated that the 30% design and third party review will be presented to the Governing Board on March 27, Contractually, the City will need Governing Board approval to proceed beyond this task. Project cost has decreased from $40,000,000 to $36,500,000. Staff will request Governing Board approval to amend the City s Cooperative Agreement to continue through project final design, permitting, and construction. Overall ranking remains High. This project will provide flood protection for structures and streets during the 2.33 year, 24-hour storm event. Project area serves as the main evacuation route for South Tampa. Source Prior $5,000,000 $5,000,000 $8,250,000 $18,250,000 City of Tampa $5,000,000 $5,000,000 $8,250,000 $18,250,000 $10,000,000 $10,000,000 $16,500,000 $36,500,000 14

23 Project No. N773 City of Tampa Risk Level: Type 3 : Measurable Benefit: Costs: Application Quality: Project Benefit: High Cost Effectiveness: Past Performance: Complementary Efforts: SW IMP - Flood Protection - Cypress Street Outfall Regional Stormwater Improvements Multi-Year Contract: Yes, 3 of 5 This project is for design, permitting and construction to improve the existing drainage system for the West Riverfront and North Hyde Park areas in the City of Tampa to relieve structure and street flooding. This project is for construction of Phase 2 of the project which extends the Phase 1 outfall which was funded solely by the City of Tampa. was approved in FY2017 for 30% design and third-party review. The required a third-party review because the conceptual construction estimate is greater than $5 million dollars. The funding request is for construction. The contractual Measurable Benefit will be completion of design, permitting and construction of the proposed project to construct drainage conveyance system BMP s to reduce flooding in approximately 895 acres of highly urbanized basin. Construction will be done in accordance with the permitted plans. project cost $30,000,000 (design, third-party review, permitting and construction) City of Tampa share $15,000,000 $15,000,000 with $1,500,000 budgeted in previous years, $3,000,000 requested in and $10,500,000 anticipated to be requested in future years. High Application included all the required information identified in the CFI Guidelines. High : The Resource Benefit of this project will reduce the existing flooding problem during the 25 year, 24-hour storm event. Structure and street flooding currently occurs in the project area and the project impacts the regional or intermediate drainage system. Benefit/Cost ratio is less than 1 but greater than or equal to 0.7. Benefits include avoided damages to structures and roads. Based on an assessment of the schedule and budget for the 9 ongoing projects. Cooperator s Community Rating System class is 6 and is in the 6 to 9 range. The project is ongoing and on schedule. Strategic Initiative - Floodplain Management: Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Fund as High Priority. It is anticipated that the 30% design and third party review will be complete by June Contractually, the City will need Governing Board approval to proceed beyond this task. Anticipating favorable information from the third-party review, and with the understanding that the Governing Board will need to provide approval to proceed, Staff is recommending funding for construction. This project will provide flood protection for structures and streets during the 25 year, 24-hour storm event. Source Prior City of Tampa $1,500,000 $3,000,000 $10,500,000 $15,000,000 $1,500,000 $3,000,000 $10,500,000 $15,000,000 $3,000,000 $6,000,000 $21,000,000 $30,000,000 15